annual report - Klaus Tiedge
Transcription
annual report - Klaus Tiedge
©KlausTiedge ANNUAL REPORT 2011 Lewa Wildlife Conservancy Board of Directors The Honourable Francis Ole Kaparo - Chairman Michael Joseph - Vice Chairman Mike W. Watson - Chief Executive Officer Abdul R. O. Bashir Esmond Bradley-Martin Deborah P. Gage Geoffrey C. D. (‘Chris’) Groom Phyllis N. Waweru Founding Patrons Mzee David Craig Anna Merz Ian Craig About Klaus Tiedge The photos on this page, the front and back covers were donated by photographer Klaus Tiedge. German-born Klaus has been a prominent figure in the field of commercial photography for more than 20 years. In 2008 he pursued his passion for fine art photography and spent several years capturing the beauty and diversity of the African continent. Klaus visited Lewa in 2011 when he was able to photograph some of the Conservancy’s greatest treasures. He is very proud that these now form part of his collection. Pride of Africa is available as signed limited edition Giclee prints in four different sizes. For more information visit www.klaustiedge.com. Production and Project Management: Elodie Sampere Design, Print and Publishing Consultants: Ascent Limited, [email protected] MAP OF LEWA AND its NEIGHBOURing conservation areas With Mount Kenya National Park as a World Heritage Site to the south and the national reserves of Samburu, Shaba and Buffalo Springs to the north, linked by well established community conservancies in the centre, Lewa’s pivotal role as a catalyst for conservation in this dynamic region could not be more vital in the forthcoming years. A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 1 LETTERS FROM OUR CHAIRMAN AND CEO From the Honourable Francis Ole Kaparo, our Chairman 2011 was an exciting year capped by wonderful rains in November and December across the greater Lewa area and the culmination of the Lewa Milele campaign. In this ground breaking transaction which looks to protect its critical conservation investment, the Lewa Wildlife Conservancy, has purchased its core landholding of 32,000 acres. Lewa is now owned, managed and governed as a wholly Kenyan entity, securing it in perpetuity. I would like to take this opportunity to thank all partners who have facilitated and supported this visionary initiative, with special mention to Lewa USA, The Nature Conservancy (TNC) and the numerous local and international supporters who have committed time, expertise and funds to realise this opportunity. Lewa will continue to operate in partnership with the Kenyan Government, Kenya Wildlife Service, Kenya Forest Service, Northern Rangelands Trust, adjoining landowners and other key partners to sustain and enhance its mission to work as a ‘catalyst for conservation’. With the multiplicity of challenges and attendant opportunities posed for conservation looking forward, namely new wildlife and land laws, devolution of power to local county Government and the persistent pressure of demand for rhino horn and elephant ivory; Lewa clearly has its work cut out in the coming years. Remaining outward looking and fostering a partnership approach will be key to ensuring that the Conservancy stays ahead of the game and secures its position as a relevant conservation, development focused entity at local, regional and national levels. Finally I would like to thank our staff, our supports, and my fellow Directors for their invaluable commitment and congratulate all on the achievements of 2011, urging more of the same in 2012. From Mike W. Watson, our Chief Executive Officer In the years I have been connected with Lewa Wildlife Conservancy since first arrival in 1996, I never cease to be amazed and not a little humbled by the huge, enduring commitment with which Lewa’s supporters engage in perpetuating conservation success in northern Kenya. A year into my tenure as Lewa’s Chief Executive Officer this sense has been only reinforced as contacts have been renewed, relationships re-established and Lewa’s vision confirmed amongst all those I have met over the last twelve months. It is with this invaluable support in mind that I review the successes of 2011. Lewa continues to serve as a huge contributor and development catalyst in the local community with education, healthcare, enterprise and water infrastructure development programmes providing massive value to communities living contiguous with our boundaries. The huge demand for ivory across the continent has been well documented in 2011 and as the increase in pressure on elephant has been felt in those community conservancies within Lewa’s ‘sphere of influence’, so Lewa, in partnership with Kenya Wildlife Service and the Northern Rangelands Trust, has increased its support to these commnunities. A number of successful operations leading to arrests and subsequent prosecutions have acted as a deterrent in areas immediately to Lewa’s north. With the close of 2011 bringing the completion of Lewa Milele, a very real likelihood of the inclusion of the Conservancy as a part of the Mount Kenya World Heritage Site and a broader, landscape level conservation vision underpinning all we do, I am confident Lewa will continue as an engine for dynamic, development centric conservation in north Kenya. I would like to take this opportunity to thank you all for your support during 2011 and say that we hope to see many of you here on Lewa in 2012. Lewa Wildlife Conser vancy 2 © Mike W. Watson LEWA milele Lewa Milele: Preserving Kenya’s Wildlife and Culture Forever by Deborah Gage To protect its critical conservation investment, the Board of the Lewa Wildlife Conservancy are proud to announce the completion of the purchase of its core landholding of 32,000 acres in December 2011. This will provide for the permanent protection of Lewa for the benefit of wildlife and flora, community conservation in northern Kenya. Lewa Milele (Swahili for “Lewa Forever”) was a creative partnership between Lewa and The Nature Conservancy that strived to secure the long-term future of Kenya’s most successful private-sector wildlife conservancy. Until Milele was concluded, Lewa’s long-term survival was far from certain. While the land remained in private hands, it was impossible to raise a sufficiently large endowment to provide for financial stability through uncertain times, this is fundamental in terms of Lewa’s mission to protect endangered species, notably the rhino, which will always remain one of its most expensive commitments. Furthermore, while Lewa had been granted a right to manage the land for conservation until 2029, after that as the land was hitherto in private ownership there was the potential for subdivision and incompatible development. Moreover, as Lewa’s temporary right to manage its land drew closer to expiration, it would have been more difficult to secure government, philanthropic A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 3 and community support. Thus placing previously privately owned land in trust is a visionary step forward to protect and create tangible benefits for the people of Kenya and its illustrious heritage of flora and fauna. Wildlife is not the only beneficiary of Lewa’s efforts in Northern Kenya. In a region where economic opportunities have otherwise been scarce, community conservation is opening multiple avenues toward a future of sustainable prosperity. For more than three decades, Lewa has brought security, stability and opportunity to the indigenous people of the region, affecting millions of acres outside the conservancy’s borders. Security and employment, sustainable livestock management, micro-enterprises, water conservation, classrooms, clinics is what Lewa has come to represent for neighbouring communities and has served as a catalyst to enhance their well-being through conservation. As Africa’s ever-expanding human population comes into conflict with wildlife, Lewa has been at the forefront of helping its neighbours, initiating and promoting a community-driven conservation program, which positions wildlife as an asset and not a liability. Lewa Milele is a true success for Lewa creating an innovative model for conservation, across Kenya and beyond. I want to thank everyone who made this project possible. CONSERVATION Rhinos, rhinos everywhere Wildlife and Security go their own way 2011 was a very successful year for Lewa’s rhinos in sharp contrast with 2009 and 2010, when Lewa experienced previously unparalleled losses from poaching and natural death. Nine black rhino calves and six white rhino calves were born, increasing the populations to 70 black and 58 white rhino respectively. Lewa’s population of rhino is significant in the metapopulation management as it represents approximately 11% and 14% of Kenya’s black and white rhino respectively. Trend in populaon of black rhino on Lewa: 2002 - 2011 80 12 Births/deaths 60 8 50 40 6 30 4 20 2 Total numbers 70 10 Estimated carrying capacity at 70 animals 10 0 0 202 2003 2004 2005 2006 2007 2008 2009 2010 2011 Year Births Deaths Total Looking for room for rhinos Possibly a good problem to have, but the population of black rhino in Lewa has reached the ecological carrying capacity. Density dependent declines are expected to take effect and this will slow the positive annual growth rates witnessed since 2002. To alleviate the problem, Lewa and the contiguous Borana Conservancy are at advanced planning stages for the two to merge and remove the dividing fence to allow for up to 120 black rhino to roam the wider conservation area. Borana Conservancy’s plan for the reintroduction of black rhino is recognised in Kenya’s Black Rhino Strategic Plan, 2012-2016. In 2011, Lewa’s Wildlife and Security Departments were split into two separate entities. Although the two departments are closely linked and work together, the separation allowed the Security Department to become more focused in offering round the clock security to Lewa’s biodiversity in a time when poaching levels of rhino and elephant in Kenya has hit an all time high. On the other hand, the Wildlife Department, comprising of Research and Monitoring, Veterinary and Capture focuses on responding to wildlife incidences and providing information to guide management decisions in the Conservancy. In addition, the Conservation Education Programme focuses on raising conservation and environmental awareness with local school children. A busy highway for elephants The elephant corridor linking Lewa to Mount Kenya was inaugurated in 2010, and since the first elephant went through the underpass on January 1st, 2011, our team has recorded many more sightings of elephants (and other wildlife) making use of this innovative “highway”. To assist Lewa and it’s neigh- Elephants captured by infrared cameras using the underpass bouring conservation entities to better understand elephant movements between the Mt Kenya, Lewa and Samburu ecosystems, Save The Elephants have provided the technical expertise to collar 20 elephants in the three ecosystems. Equipped with GSM collars, the animals are being tracked on a daily basis using Google Earth interface. In addition, Lewa has installed infrared cameras on the corridor underpass to monitor movement of other un-collared elephants. It is estimated that close to 300 elephants have used the underpass in 2011 reinforcing the importance of the corridor. Lewa Wildlife Conser vancy 4 CONSERVATION Livestock Grazing Programme benefits communities Investing in our best resources - Training for Lewa staff In 2010 and 2011, Marwell Wildlife partnered with Lewa’s Research Department and funded training of two members of the team. Mary Mwololo – Head of Research and Monitoring at Lewa - underwent an Msc course in Conservation Biology from the University of Nairobi. Mary said that she not only acquired new important skills, but also learnt the art of humility and the wisdom of being flexible in order to accommodate the ever-changing conditions of her work. Edwin Kisio – Research Officer at Lewa - took an Advanced Certificate Course in Wildlife Management from the Southern Africa Wildlife College. Edwin undertook classes, field courses, specialist skills workshops and applied research studies. Edwin believes that he benefited not only from the training, but also from meeting an international network of like-minded people with whom he can now share news or seek advice. Resubmission of the World Heritage Site application Operational since 2008, Lewa’s Livestock Grazing Programme has two main objectives: 1) to improve the quality of pasture by eliminating unproductive grass for the benefit of wildlife and 2) to extend socio-economic benefits to areas adjacent to Lewa to contribute towards their livelihoods. Livestock for the programme are sourced from the neighbouring communities who support biodiversity and environmental conservation in the region. In January 2010, Lewa consulted the Kenya Wildlife Service, National Museums of Kenya and Kenya National Commission for UNESCO to facilitate submission of a proposal to the World Heritage Committee seeking to extend the boundaries of Mount Kenya World Heritage Site to include Lewa. In 2011, this proposal was prepared for resubmission in January 2012 after it was returned for technical reasons. During the year, over 1,200 head of community cattle were grazed on Lewa. Significant positive biological impacts were seen in proximity to the cattle boma sites and within a 100 metres radius, where resource rich hotspots were created that attracted wildlife. Studies also revealed that community cattle grazing on Lewa had better chances of survival and were sold at higher prices, contributing positively to the livelihoods of neighbouring communities. Our team is currently reviewing the programme to ensure that it achieves increased biological and socio-economic benefits in future. World Heritage Sites are either cultural or natural in nature. They are described as exceptional places of ‘outstanding universal value’. UNESCO seeks to protect and preserve such sites through an international treaty called the World Heritage Convention adopted in 1972. Governments of countries which have ratified the Convention identify and nominate such sites to the World Heritage Committee for inscription. In Kenya, there are six heritage sites namely; Lake Turkana National Park, Mt Kenya National Park / Natural Forest, Lamu Old Town, MijiKenda Kaya Forests, Fort Jesus and the Kenya Lake System in the Great Rift Valley. A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 5 CONSERVATION A very active year for the Mobile Veterinary Unit Dr Matthew Mutinda, in charge of the Kenya Wildlife Service Mountain Region Veterinary Unit, undertook a diverse range of cases across the region in 2011 as shown in the graph below. The Unit is based at Lewa, which provides personnel, equipment and logistical support. It covers the entire Laikipia-Samburu ecosystem, Eastern Conservation Area and northern Kenya landscapes. The goal of the Unit is to provide timely and effective wildlife veterinary intervention in a region that hosts 46% of Kenya’s population of the endangered black rhino, 87% of the global population of the endangered Grevy’s zebra, over 9,500 elephants and several other critically endangered and commonly occurring species. 70 60 50 40 30 20 10 0 School children are taken on a game drive aimed at expanding their knowledge of wildlife Other wounds Trapped Health check Escape Research Ectoparasic wounds Ear-notching De-tusking Vaccinaon Lameness Collaring Foot abscesses Fight wounds Horn trimming Post moterm Fractures Snares Arrow spears Conservation Education Gun shots Number of cases Reasons for intervenon Case type The high levels of poaching of both rhino and elephant that have been witnessed across the country since 2009 have continued to pose significant threats to these species in 2011 and have been cause for a number if veterinary interventions throughout the year. One of the interesting cases included treatment of unique filarioid-like lesions in black and white rhino in Meru Park. Examinations confirmed the infection was occurring with a vector-transmitted filarial parasite. Affected rhino were captured and treated successfully, highlighting the importance of the Unit and its ability to deploy rapidly. In 2011, 53 groups comprising of 1,313 students and 379 adults from the region visited Lewa’s Conservation Education Programme (CEP) to learn about our conservation programmes. To ensure the experience of visiting groups is exciting and interactive, exhibits were developed at the Conservation Education Centre. The key themes in the exhibits are threats to and methods for conservation of biodiversity and habitats. Collaboration In the last year, the CEP has partnered with Marwell Wildlife, Denver Zoo, Upper Canada College and Ntugi Group to develop educational programmes that help communicate the importance of the environment to students. Earth Rangers of Toronto, Canada also offered a free license to use some of their interactive computer games as well as supporting a platform for children to share information through the web. Lewa Wildlife Conser vancy 6 © Teeku Patel / www.sokomoto.com SECURITY Security training, information network and security database A new pilot for Lewa During 2011, security measures on Lewa were greatly enhanced, in direct response to the increased threat to the Conservancy’s rhinos. As part of these new measures, the Lewa Security team has undergone intensive training to upgrade their skills which includes operating tactics, advanced weapon handling, fitness training, first-aid training and map reading. Lewa’s 30 Kenya Police Reservists (KPR) / armed rangers were the focus of this training and have benefited enormously from it. There will soon be a new pilot on Lewa able to fly the Conservancy’s Super Cub and provide critical aerial surveillance for Lewa’s security and wildlife operations. This pilot is none other than Lewa’s Chief Security Officer, John Pameri. In addition, Lewa has also developed an ‘Information office’ and an extensive information network. This network collects information from various sources, feeding it to Lewa where it is filtered accordingly and input into a secure, computerised database. The database assists Lewa and NRT management in various ways: Timely access to information which facilitates decision-making Analysis of priority areas for security team deployments Development of credible reports Creation of briefing maps In the last few months, the Lewa team has successfully made a number of arrests of suspects linked to rhino poaching, demonstrating that these new security measures are working. A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 7 Realizing a childhood dream, John Pameri took his first solo flight on February 7th, 2012. He took off from Oribi Airport in Pietermaritzburg, South Africa, where he has been training as a pilot (Private Pilots License). Since November of last year, John has gone through an intense and rigorous training schedule under the instruction of Brett Dugdale of PMB Flight Training Centre. When his training is officially over, John will come back to Lewa and use his new flying skills to help protect the wildlife within and around Lewa. COMMUNITIES Mitigating human-wildlife conflict Today, a majority of the rural population in Kenya remain completely reliant upon wood for energy. Rising demand for fuelwood and charcoal is causing a halo of deforestation around many cities, towns, and roads. So, this year Lewa decided to put emphasis on reducing the use of fuel wood through promotion of energy saving stoves. Over 550 members of Lewa’s Women Micro-Credit Programme received energy saving stoves and were trained in their use. Worthwile investments Last year, the Lewa Community Development Programme invested close to 9 million Kenya Shillings (100,000 US Dollars) into its projects. From water development to capacity building and upgrade of community roads to micro-finance investment, Lewa continues to make a tremendous difference in the lives of people living contiguous with its boundaries. Water development 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - de ve lop W m ate en r im t pl Pr o em g en ram ta m o e n KSH In 2011 water development took center stage within Lewa and its partner communities. With Kenya rated as water scarce country and climate change affecting weather patterns and rainfall, the need to assist our neighbours with access to water resources has become of paramount importance. With this in mind, Lewa supported two water projects: Subuiga and Kadesh; post completion of the two projects, which deliver water using a gravity feed system, over 8,000 people now have access to clean water. The two projects were inaugurated by respective Members of Parliament. Community development M icr W o- om Cr e ed n ca it pa C cit om yb m ui un ld ity in g He al su th c pp ar or e t C ro om ad m gr un ad it in y g Women’s development The wildlife corridor linking the Ngare Ndare Forest and Mount Kenya has been perceived by local inhabitants as putting the Ntirimiti community, living adjacent to the forest, in direct conflict with wildlife. The existing, old style fence was not deemed adequate to stop wildlife, in particular elephant, from crossing onto agricultural land and destroying crops. So in 2011, Lewa and corridor partners mobilized the community and implemented an upgrade of the fence with a more effective, well proven design. The project, once complete will go a long way towards reducing human-elephant conflict and set the stage for the development of a constructive, conservation focused partnership between all stakeholders. Lewa Wildlife Conser vancy 8 LEWA EDUCATION PROGRAMME More schools, more bursaries, more happy children Since its inception in 2003, the Lewa Education Programme (LEP) has grown leaps and bounds. Last year was no exception and our programme supported an increased number of children and schools. The LEP is now sponsoring 15 schools; all public or community-owned. A particular highlight for this year was the opening of the Ngare Ndare Day Secondary School, which now provides secondary education to children from the Lewa southwestern boundary. 51 children are currently enrolled all of whom would not have been able to access secondary education without this facility. © Robert Merrick LEP facilitated bursaries for 234 children from primary school to university. The table below gives the breakdown and shows an increase over the last three years: Student enrolment Institutions 2009 2010 2011 University 13 12 17 Tertiary college 35 30 30 High school 97 99 116 Primary boarding school 66 74 71 Total 215 234 211 Feeding programme In the poorest parts of the world, a school meal programme can double enrolment in one year. Given the escalating food prices in Kenya, more parents are struggling to feed their children at home which has led to a huge dependency on our feeding programme. Recognizing that sustaining this programme would become increasingly difficult, LEP decided to start farming initiatives in schools. The initiative empowers the schools to start their own gardens (or shambas) where they plant vegetables, maize and beans. Schools that have enough water and land, like Kanyunga Primary School have already started farming, while schools like Munanda who have the land but no water are being funded to drill a borehole and to purchase a water pump. AA CCata atallyst yst fo forr CCoonnsseerrvat vatiioonn || w ww ww. w.llewa ewa..oorg rg 99 Infrastucture development supported by Lewa School Project Enaikishomi School Teachers’ houses, classroom, kitchen & dining hall, toilet & bathroom Kanyunga Primary School 40 desks, toilets Ngare Ndare Day Secondary School 45 stools, 40 lockers, 4 lab tables, 100 chairs, roof paint Karimba Solar cubicle wiring Lebarua 22 desks Lewa Primary School Sinks, 45 desks Munanda Primary School 40 desks, one classroom Mutunyi Primary School 80 desks, 100 lockers, 18 tables, 5 cupboards, 5 tables, electricity installation Ntugi Primary School Two toilet blocks, 40 chairs, basketball pitch Rugusu Primary School 40 desks, 2 classrooms, 1 toilet block Sang’a Teachers’ houses, 5 chairs, 24 ECD chairs, 4 ECD tables, renovation of 4 classrooms Subuiga Fence, furniture, administration block LOGISTICS A new look for Matunda gate In 2011, Lewa Kenya Board Chairman, the Honorable Francis Ole Kaparo, officially opened the newly constructed entrance to Lewa. Jennifer Bahmeier, representing Denver Zoo, was present and was thanked by the Chairman for the Zoo’s funding of this project. The new Matunda Gate was constructed to create more room for the Conservation Education Centre and the old gate has since been demolished, with NRT Trading also building their headquarters at the new location. Matunda is the Swahili word for ‘fruits’ and it is said that the gate got its name from a fruit shop that was based there several years ago. And then there was light ... Since its inception a few decades ago, Lewa has used diesel generators to power its offices and staff houses. While it was the only option, Lewa management recognised that using generators was not good for carbon footprint, noise levels and pollution. Using mains power has always been an aspiration, but never possible because of the lack of funds. So when the local Member of Parliament, Mr. Silas Muriuki, connected the Lewa Clinic and Manyangalo community to mains power under a rural electrification programme, Lewa grabbed the chance to tap into overhead lines and laid a 1.2 km long cable underground to the headquarters. Using a generous loan from The Nature Conservancy of 125,000 US dollars, Lewa purchased the underground cable and a 315 KVA transformer needed to channel electricity to its buildings. In addition, distribution boards were purchased and individual meters were set up in each house and office. At the same time, the Junior staff camp near the Lewa Clinic was wired to give all our employees access to electricity. Carbon footprint Conscious that each of us contributes to the greenhouse gas emissions that are causing climate change, Lewa has been recording its carbon footrprint emissions since 2009. The graph below shows an increase in emissions in the last two years, mainly due to the additional vehicles purchased for Lewa Safari Camp and Northern Rangelands Trust. The total emission is expected to come down in 2012, due to the reduction of generator hours and installation of mains power on the Conservancy. Co2 emmisions for 2010 & 2011 per source 1,200,000 1,000,000 800,000 Total Emissions 2010 600,000 Total Emissions 2011 400,000 200,000 The return on investment is enormous as the mains power is saving Lewa approximately 5,000 US dollars per month and making Lewa a “greener” organisation. 0 PETROL (Kgs) AV-Gas (Kgs) Diesel (Kgs) Kerosene (Kgs) Firewood (Kgs) LPG (Kgs) Lewa Wildlife Conser vancy 10 HUMAN RESOURCES and healthcare programme Investing in people Lewa Healthcare Programme Research has shown that people as a resource within an organisation contribute to approximately 80 percent of the organisation’s value. The Human Resource Department’s main objective is to bring out the best in this key asset providing an enabling environment for all employees to contribute to Lewa’s success. Health education The number of staff employed by the Conservancy remained fairly stable in 2011, with an increase from 297 in January to 311 by December 2011. This slight increase was a result of the recruitment of rhino monitoring rangers brought in to strengthen security within Lewa. Over 80% of people employed by the Conservancy come from the communities living directly adjacent to its boundaries. Health education is one of the core functions of the Lewa Clinic staff. In 2011 the nurses worked with Lewa staff and members of the neighbouring communities contributing significantly to preventing illnesses. The nurses led a deworming exercise enrolling Lewa staff on a volunteer basis with a total of 7,746 students benefitting. The Lewa clinic nurses and staff also visited the Manyagalo community on a jigger campaign. Many people in Manyagalo are infested by jiggers with some hardly able to walk. The team briefed the Manyagalo residents on general cleanliness and then helped to clean and remove jiggers from those affected. No. of employees Lewa staff numbers in 2011 400 350 297 296 295 295 304 305 307 307 305 306 310 311 300 250 200 150 100 50 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Recruitment Month The Lewa HR Department is responsible for ensuring that the organisation has a sufficient pool of trained staff to meet its operational needs. Its policies are geared towards raising professional standards, developing the particular diversity of skills required for supporting an institution engaged in conservation of wildlife and sustainable community development. It remains policy to employ from the communities surrounding Lewa, however if the skills required are not available in these communities, then they are sourced nationally. Of the 311 employees contracted as at end of 2011, 310 were Kenyan citizens. A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 11 Reproductive health Reproductive health is more than the absence of disease. It is also the ability to decide if and when to reproduce, having access to reproductive health care and family planning services, and being able to have safe sex. Many women visit the Lewa clinics seeking reproductive health services and this service is also offered during the mobile outreach clinics. Reproductive health services offered at the clinics include education on reproductive health and family planning services (implants, insertion of IUCDs, injectibles, pills and condoms). In 2011, the number of family planning cases attended to in the three Lewa clinics was 665. CONSERVATION MARKETING A system for better managing Lewa’s supporters Until early 2011 Lewa had managed its donor database via the use of simple spreadsheets. This was becoming progressively more and more of a challenge as the global reach of the Conservancy was effected. The introduction of a tailored, web-based database had become imperative to ensure efficient management and interaction with our supporters. The designers of Salesforce were therefore approached and this team agreed to support introduction of their database at a significantly reduced cost. Salesforce is a Content Relation Management (CRM) tool, which is cloud based with no software or installation to maintain. Our team can access the system from any internet connected computer which means that we are now closely connected with the overseas Lewas. Our data is safe and automatically backed up. Here are some of the things we can do with Lewa’s Salesforce application: Replace all our Excel spreadsheets and standalone databases Track donations and donors and group them into households Track our contacts, volunteers, allies, constituents and donors and run reports of their activities and contributions Create dashboards and reports to instantly obtain visualizations of our data And they keep on running... One of the world’s most challenging races, the Safaricom Marathon continues to grow more popular each year, attracting more runners and supporters, translating into more funds being raised for wildlife and people alike. Last year, 1,000 people ran the marathon within the Lewa Wildlife Conservancy with the race raising 47 million Kenya shillings, the equivalent of 500,000 US dollars. As in the previous years, the funds went directly to conservation projects, community development, education and healthcare in northern Kenya. Not bad for an event which started in the year 2000 with only 180 runners. Sandra and Jim Pitblado (left) and George Youssef and Susan Warren (right) are longstanding major donors of Lewa Canada Special support from special people Among the key reasons for Lewa Wildlife Conservancy�’s success is the support from all of our donors. This year the Conservancy would like to give a special thank you to several Canadians. George Youssef is one of the founders of Lewa Canada, and was a Director until his move in January 2012 to head its Advisory Council. George and his wife Susan Warren have been major contributors to Lewa Canada�’s fundraising success in support of Lewa. They first visited Lewa in the early 1990�’s and have come back on several occasions since then. The Youssef-Warren Foundation has provided generous support for Lewa�’s conservation work as part of its mission to protect the environment, particularly wildlife. Sandra and Jim Pitblado are longstanding major donors who first visited Lewa in the 1980�’s. They have returned several times since then, most recently in December, 2011. In addition, Jim is an Advisory Council member of Lewa Canada. During their last trip to Lewa, Jim and Sandra brought along their daughter and son-in-law as well as two of their grandchildren. Their trip inspired them to fund and support the purchase of a much needed, fully outfitted ambulance for the Conservancy’s three clinics. Lewa Wildlife Conser vancy 12 HOW YOU CAN HELP For the last 27 years, the Lewa Wildlife Conservancy has been a catalyst and model for conservation throughout East Africa. This continues to be possible today thanks to the commitment and generosity of our loyal supporters. Donations to the Lewa Wildlife Conservancy may be designated to one, or allocated between all of the following areas: Protecting Endangered Species Lewa is internationally recognized as one of the most successful safe havens to some of the world’s most critically endangered species - the black rhino and Grevy’s zebra. In order for Lewa to continue providing safe and sustainable habitat to these species, it is extremely important that we carry on with our ongoing wildlife and veterinary operations, anti-poaching efforts, conservation education, research and wildlife monitoring activities. Support in this area goes towards purchasing drugs for wildlife treatment, rhino surveillance field teams, armed security team patrols, vehicle maintenance and habitat research amongst many others. Supporting Community Initiatives Lewa’s community development programmes fund and support three healthcare Conservation Tourism By paying us a visit at Lewa, you are making a difference in a holistic manner. Lewa provides one of the finest and exciting safari experiences in Africa. Re-investing 100% of its tourism benefits to community projects and its core operation programmes have made Lewa an excellent model where the value of wildlife is evident. If you are planning to or are already scheduled to visit us and would like to learn more about the Conservancy and its operations, kindly contact Ruwaydah Abdul-Rahman ([email protected]) and we will arrange a behind-the-scenes tour for you to experience first-hand our amazing programmes in action. Lewa USA Lewa UK LEWA CANADA LEWA SWITZERLAND LEWA Kenya LEWA AUSTRIA Attn: Ginger Thomson 40 Marin View Avenue Mill Valley, CA 94941 [email protected] Attn: Alexandra Dixon 25 Cleaver Square London SE 11 4DW [email protected] Attn: James Stewart 283 Oriole Parkway Toronto, Ontario, M5P 2H4 [email protected] Attn: Monica Villiger Nigglistrasse 27 CH 5200 Brugg [email protected] Attn: Ruwaydah Abdul-Rahman Private Bag 60300, Isiolo [email protected] Attn: Gabriella Dixon Wohllengasse 7/12a Vienna, 1040, Austria [email protected] A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 13 c linics, 15 schools in the surrounding communities, the newly introduced Conservation Education Centre, an adult literacy centre, women’s micro-credit scheme, water development and much more. By directing the benefits of Lewa’s success to supporting our neighbouring communities, we are successfully molding responsible individuals in the community, creating awareness and enthusiasm on the importance of wildlife conservation. With your contribution we can continue to eradicate poverty, provide essential quality healthcare, improve access to education and create reliable employment that will essentially provide better livelihoods for our neighbours. FINANCIAL REPORT The Lewa Finance Department continues to guarantee that strict financial procedures and controls are adhered to and that timely and accurate reporting informs and directs the management decision-making process, while ensuring statutory compliance. In 2011, there was a 20% shortfall against budget in the core programme support income. However, a good tourism year resulted in increased income which meant that for the second year in a row, Lewa reported a surplus. The Conservancy held adequate cash reserves to meet the balance of unspent restricted funding. The un-audited financial statements for the year 2011 are set out here below with a comparison to an extract from the 2010 audited results: STATEMENT OF COMPREHENSIVE INCOME STATEMENT OF FINANCIAL POSITION ASSETS 2010 USD 2011 USD NON-CURRENT ASSETS Property, plant and equipment 2,207,117 1,891,346 CURRENT ASSETS Inventories 179,133 189,000 Trade and other receivables 347,766 996,043 Bank and cash balances 1,125,342 1,333,026 Current Income Tax 72,145 66,659 1,724,386 2,584,728 TOTAL ASSETS CAPITAL AND LIABILITIES CAPITAL General fund NON-CURRENT LIABILITIES Provision for staff gratuity 3,931,503 4,476,074 Income Core programme support Other Income (Inc. restricted income) Recurrent Expenditure (Inc. restricted expenditure) Operating Surplus Finance Costs Surplus before Taxation Taxation Surplus for the year 2010 USD INCOME 2011 USD Core Programme Support 23% 2,519,713 1,370,532 Sales of Goods 3,174,591 3,702,329 5,694,304 5,072,861 (5,493,340) (5,013,353) 200,964 59,508 (1,359) (6,856) 199,605 52,652 - 199,605 52,652 Conservaon Fees 2% Project Contribuon Specific Project Donaons 18% 18% 11% EXPENDITURE Security 13% 1,328,733 1,292,343 Lodging & Acvies 28% DONATIONS 16% Conservaon 2% Logiscs 8% 408,259 252,948 CURRENT LIABILITIES Trade and other payables Deferred income Borrowings 1,436,978 1,264,200 746,099 1,666,582 11,434 2,194,511 2,930,782 CAPITAL AND LIABILITIES 3,931,503 4,476,074 9% 3% 2% 10% Individual Donors HR Tusk Trust 6% Lewa Canada 6% 14% Lewa USA Wildlife 2% 5% 25% 6% Lewa UK 50% Finance 16% 7% Community Development Educaon Lewa Switzerland Markeng The Nature Conservancy Tourism Marathon 2011 Note: This financial report is based on un-audited financial statements and though every care has been taken to ensure they are accurate, they could change in line with the auditors recommendations. Lewa Wildlife Conser vancy 14 LEWA SUPPORTERS The Lewa Wildlife Conservancy gratefully acknowledges and appreciates all the support it receives from its supporters. The following individuals and groups contributed $1 or more to the Lewa Wildlife Conservancy in Fiscal Year 2011. We are grateful for every gift, each of which is an investment towards Africa’s future. Our immense gratitude goes to all our Lewa Overseas Boards’ for their invaluable support and continued commitment throughout the year. $100,000 and above American Association of Zoo Keepers / Bowling for Rhinos Donner Canadian Foundation Peter & Kathy Linneman Susan Lyall John G. Searle Family Trust The Nature Conservancy Tusk Trust $50,000 - $99,999 Robert Bateman Betsy Searle & Mike Branham Friends of Lewa UK Mary Holmes ICAP Management Services Lewa Switzerland Susannah Rouse Sandra & Jim Pitblado Salwil Foundation Save Foundation of Australia Marion S. Searle James and Barbara Stewart T. Peter Thomas & Jacqueline Stewart Linda Wallace-Gray Wallace Research Foundation Willard Rouse Memorial Trust $25,000 - $49,999 Marcel Burgauer In Memory of Amy Elgar Investec Assest Management Lewa UK - Anonymous donors (3) Marwell Research Foundation Edith McBean Rouse Family Trust The Schad Foundation Shikar Safari Club Howard & Jeannie Stockford Vitol Charitable Foundation Sabrina Crafton & Stephen Walker The Youssef-Warren Foundation $10,000 - $24,999 Sue Anschutz-Rodgers Boulder Community Hospital British in Tandem Greg & Linda Brown Susan Cavender Ricardo Cisneros Cowabunga Safaris Anoop Dave James Derrick Judith Derse Donna Dodson Eden Trust Jim Walker & Susan Eplett Fred & Suzanne Feshenfeld Lucille Ford Cina Forgason Dougal McCreath & Ann Gallie The Geissendoerfer Family The Globe Foundation John & Patricia Gouinlock Jamey & Lynn Hubbs Chaim Katzman Maue Kay Foundation Kids Against Poverty Suzie King Lewa Canada - Anonymous donor (1) Lewa USA - Anonymous donor (1) George & Jennifer Lodge Michael & Wendy McLaughlin George Cedric Metcalf Charitable Foundation Mishcon de Raya Seth Niemann Anne Pattee A C ata l yst fo r C o n s e r vat i o n | w w w. l ewa . o rg 15 The Pattee Foundation Gordon Pattee Rebecca Penturn Pettus Crowe Foundation Leslie Roach SafariLink Aviation Gregg, Alison, Carson & Rhiannon Sedun John Simpson Foundation Sutasoma Trust Hans P. Utsch Dr. Jaqueline Woodrum $5,000 - $9,999 All Hallows Anne and Alistair Balfour Beacon Capital Parnters, LLC Catherine Bell Jeffrey Belser Marcy & Bruce Benson The P. Bruce & Virginia C. Benson Foundation Ana Ines Goni Boracco The Bulfinch Companies Ernest & Diane Burgess Ron Caplan Colombus Zoological Park Association Marilyn Cook Kirsten Cook-Zaba DLJ Real Estate Capital Partners LLC Marc Dupuis Desormeaux and Susan Rimmer Madeline Eckett Oden Trisha Elliott Graham Farquharson Richard Farrar Jean McBride Greene John Greene C. Norman Cook & Dalia Karavassili Peter & Joanne Kenny Kenny Family Foundation Lewa Canada - Anonymous donors (2) Mr. & Mrs. Robert McNeil Steve & Linda Millard Keith Monda Lucy Obolensky Jeffery & Amy Olson The Pace Family Foundation Philadelphia Management Company Blake & Paide Rhodes Louis Rinaldini Richard Smolev Charlie Sumption Memorial Fund Toronto Zoo Aurelia and Rainer Windhag Zurich Zoo $1,000 - $4,999 Joanne Addison Barry & Linda Allen Foundation James & Carol Anderson Jim Antonides Devin & Sally Aronstam Joseph Azrack Mary Babcock Geoffrey Ball Stan & Joan Bain Albert & Agatha Barclay Elspeth & Michael Barnett John Battel Ted & Robbie Beaty David Berner Barbara & Charles Birdsey Carol Blanton Gil Boese Edward Bonham Jolanta Bott Richard & Helen Brasher Andrew Brown Brueckner Family Foundation C. Preston & Carolyn Butcher Samuel C. Butler Robert & Cheryl Carr Dr. Heidi H. Cary Heidi Cary Living Trust Walter Cimowsky Gary A. Cohen The Community Foundation / Boulder Douglas Connon Considine Family Foundation Everett & Karen Cook John R. Cooper Curtis Cumming Jayne Davis Denver Zoological Foundation Robert DeRose Derse Foundation Lisa & Darin Deschamps Sue & Wesley Dixon Anthony & Darian Downs Maud Duke Dworman Foundation Equal 3 Global Katie Fehsenfeld Wainwright Fishburn Bradley & Amy Feld David Flemming Foundation for Wildlife Conservation Jean Fraser Brian & Michelle Frederick Debo Gage Louise Silberman & Chris Galle David Gibbs Marian Goddard Brehon & Kathryn Griswold Helen Groves Robert Hayes LEWA SUPPORTERS Arlene & Barry Hirschfeld Jane Rosenthal Horvitz Horvitz Philanthropic Fund Host Hotels & Resorts LLP George & Illive International Centre for Earth Concern Gretchen Jackson M. Roy Jackson (In honor of his wife) The Jewish Foundation Carolyn Kataoka & Bob Kaplan Rick Kleeman Benjamin & Linda Lambert Fund Lambrook School Mary Lane Harold Lange Trust Harold & Sally Lange Tim LaPage Eric & Katherine Larson Dan & Jacqueline Lauer Bruce Lauer David Leith Matt Lepine Lewa Canada - Anonymous donors (6) Jason & Stephanie Lewis Paul Lewis & Family Liberty Gives Foundation Stephen Lloyd, Ginette Charette and Katherine Lloyd Timothy and Stasia Lloyd (in loving memory of their nephew, Andrew Lloyd) Yves Locas Jacqueline B. Mars Ronald & Eve McBride Stephen McConahey Family Foundation Martha & Bill McDonald Bruce McLucas Lino & Piera Morra Mary B. Mulvihill Gurnee Munn Eleanor & Peter Nalle Newmont USA Limited Nick Whalen & Sarah Noble Silvia W. Olarte Rochelle Ondell Michael & Gail O’Neil Anne Ostberg Paramount Group Jane Place Ralph & Jane Pica Allison Prince Quality Solutions LLC Jeffrey Quicksilver David & Shari Quinney Jr. Dana & Virginia Randt Records - Johnston Family Foundation Eric Reifschneider Shannon Revocable Trust Eric Roberts Sean Rootham The Jim & Patty Rouse Charitable Foundation Nick & JoAnne Rutigliano Kathryn & Tim Ryan Safari Experts The Lily and David Sage Charitable Gift Fund Lily & David Sage on behalf of Alexandra M. Sage Beth Samuelson Lorraine Shanley The Shidler Family Foundation Ann Shipley Jon & Mary Shirley Foundation Barry Sholem Eva & Timothy Slattery Martha H. Spencer Jack and Jill Spitz Ariane & Sean St. John Jeremy Summers Lisa Swenson David & Milbrey Taylor Mr. & Mrs. David Taylor Carl Thelander John Turtle Udhabiti Educational Trust Georg van Overbeke-Wouters Douglas C. Walker Susan Monteith and Ron Walker Edward Walter James Webb Wheelock Street Capital Turner & Sherry Wingo Joan Wofford Wofford Family Charitable Trust John & Hildreth Wold Stephen Wolf $1 - $999 234 donors from Lewa Canada Abraham Foundation Jody & Stuart Adams Ann Adamson Sarah Aierstuck Carol Alexander Neal & Carol Sue Alexander Sonia Alexis Joseph Alfano Kristy Allen & Brian Study Brenda Anderson James & Cheryl Anderson Lewa USA - Anonymous donors (1) Sabrina Antonio Betsy Apple Betty Ard Jane Aronson Helen Arthur Ray & Jean Auel Ayton Online Research Ltd Mary Babcock T. B. Bacon Deborah Bard Susan Barnes Dorothy Barr Tim and Kris Barry Sebastian Basuar Virginia & Dana Beach Stan Beckers Cynthia Berenson Ted & Maribeth Bergstrom Rosamond Bernier Wilton & Gayla Bishop Marion Black T Keith & Sandra Burchett Blackwell Francis Blake Patricia Blake Kathryn Blanton Richard Blanton Kimber Booth, Argosy Real Estate Gillian Bourhill Alice Brainerd Kelly Brasfield Mike Bromberg Jane Bromley Karen Bronstein Nick Brophy Kathryn L. Brown Stuart & Ingvild Brown Lucy Bruckner Velda Bryan George Cadbury Fund James E. Caldwell Edith Cameron Cathy & Frank Campbell Rebecca Campbell Ruth Cannon Benard & Carol Winograd CFA Society of Washington DC Carolyn Chaliff Helen Chapple Craig Cherney Gary Clarke Gareth Clary James Clifton Jed Cogan Barbara W. Cook John & Christina Cooper Sherry Corbett Charles Jones & Jill Cowperthwaite Paula Coyne Mary & Tom Crofts Judith Crosby Hathe Cunningham Jim Davidowitz Louis & Cleone Davidson The DeRose Foundation Desert Shelter for Animals Chop & Eva Divord Linda Doerflinger Olga Donahue Michelle DuBois Michael R. & Jill E. Duckett H. Benjamin & Laurette Duke Ellen & Andrew Celli Foundation David Ellery Faith Works Thrift Shop Westwood United Methodist Church Richard A. & Ronni L. Fallows James & Joan Fencil Leonard & Jane Fenninger Thomas & Nancy Fiene Carol Finkel Michael Finkelstein Randolph Fishburn Lisa Grace Foley Margaret Fonda Cheryl Ford The Ford Family Foundation Janet Forman Lawrence & Susan Forsberg Lynn A. Foster David Frankel Mary Lou & Frederick Shirley Louise Frehafer Roberta Frenz Lori Fulton Rae & John Furcha MJ Territo and Richard Fursland Brian Gaines Phyllis Gamble David & Diane Giffin Debra Gil Joshua Ginsberg Carson Gleberman Jon Goldstein Tamela Graeb Bill & Natalie Graham Paul & Annabelle Graseman David Kracke Susan Grau Lewa Wildlife Conser vancy 16 LEWA SUPPORTERS Emily Grayson Martha Gresham Julie Griffin J. T. Griffith Deborah Hadley Barbara Hale Judd Halenza Clay & Lynn Hamlin Niki Harmon Victoria & Skip Harris Norine Haynes WH Hazelhurst Susan & Geoffrey Hedrick John Heminway Karren Henderson Barbara Henneke Tim Henney Brett Herbison Jane Hoffman Kenneth Honeycutt The Hovey Foundation Scott Daniel Howarth Lisa Hubbard Walter & Judith Hunt Florence A. Huntington Jane Ince Gretchen Jackson Edward & Anne Jamieson Stanley & Dolores Joehlin Charles Johnson Nancy Johnston John Edd Stepp, Jr. Darrell & Cindy Kaiser Dwight & Margaret Keating Adam Keniger Donald P. King Mary H. King Marlene Kinkaid Leonard Klehr Donna R. Klix Susan & Michael J. Kraska Elizabeth & Becky Kreger Mary E. Lane Kitty & Rob Lansing Robert Burkhear & Gloria Lau Peter Leach Robin B. Leckinger Lewa UK - Anonymous donors (2) Evelyn & Pedro Lilienfeld Andrew Linneman Doug Linneman Phyllis Loeb James Ludwig Mr. James Ludwig Jolene Koerster and Myron Lustig C. W. and P. T. Lynch Laura K. Mack Connie Maiden The Maiden Company Heather Mansfield David Martin & Tara Grau David Maryatt Gerald & Kathleen Mast David J. Mauro Mr. & Mrs. William H. May Marda D. McClenny Eileen McCloskey Amber McClure Karen McCullough Bertha McDaniel Stephen & Jill McDonnell Patty McGowan Chelsea McNabb Diane McNabb Suzanne McNitt Melanie & Peter Maier Philanthropic Fund Nick & Melinda Menzies Sue Merrick David & Suzette Meskell Pauline Metcalf Gerry & Mimi Art & Diane Mitchell Rhea Morgan Tamara Morgan Duane & Donna Morrow Sarah Morton Marlice Myers NAIOP Massachusetts Inc Melinda Neal Sherly Needham Alison D. Neumann Karen Neville Ngare Sergoi Support Group Don & Sharon Niederhaus Zoe S. Nieminen Carol Oakes Mary Oldfield Jan & Mick O’Leary Maurice O’Leary Rochelle Ondell O’Neill Petal Charitable Fund Anne Osher Julie Otto Martha Parrish Dhiren Patel Paul & Patty Patterson PC Teen Foundation Herbert & Patricia Pearthree Elizabeth Penfield Mara Perkins Ken & Margaret Perry Phil & Jania Peter PNG Foundation Carol Polich Sandra J. Polk Vanessa Porter Ralph Pound Pamela & Nathan Prather Siva Ramani Bill & Jeanne Rankin Cynthia & Robert Rawitch Kimberlee Raymond Frederick Reardon Bill & Marcella Reed Jim & Holly Reed Marcella Reed Linda Reifschneider Carol Retting John Reynolds Bonnie Reid & Rick Roche Hope Riehle Katherine & Edwin Riley Eric Roberts Patricia & Willam Roper Edwin & Sally Rosenthol Diana Rothman Michael Rusinek Diana Russell Bill & Amy Ryan Nancy Ryan The San Francisco Foundation Fay Deavignon & Christopher Scharff Alice Schellenberger The John & Kathleen Schreiber Foundation Diana & Karel Schick Martha P. Schilling Linda Schmidt Julia C. Schoettley John Schofield Pepper Schwartz Joseph & Patricia Scott Sally Searle Susan Shapiro Sunny Sjaarda Timothy & Eva Slattery Lani Smiley Allan Smith Carol Smith Chalmers Smith St Thomas More School Daniel & Beth Stence Dante Stephensen Noel & Carol Stevens Jason Stewart Andrew Stifler Nicole Perry & Andrew Linda Strassburger Elizabeth Strawbridge Brenda & Earl Stringer Kristin Alien Jones Edwin & Barbara Swanson Dorothy Swinehart J Sykes Marvin Talso Cathy Tarantini The A. Alfred Tauban Foundation Fabio & Molly Terlevich Thanksgiving Foundation Mrs. Nadine Thompson Ginger Thomson Peter Joseph Tonkin Thomas Toomey Trinity Episcopal Church Donald & Barbara Tucker William Tucker Robert Tuffias Unity At The Lake Vallis First Primary School Thomas Vecchio James & Cheryl Walters Maryann Walters Amy Walton Louise Washer Gayle & Wayne Meredith James Webb Jill & Andrew WebberburnMaxwell Andrew Weddle The Sidney Weinman Foundation Andrew Weinstein Louise Wells Sharon White Widdington PCC Mark & Barbara Williams Robert Williamson James & Tracey Winchester Bob & Nancy Withycombe Martha Wofford Wendy Wong Lord Woolton Honora Wright Wayne A. Zeilenga Stella M. Zemla Julie Zorman © Klaus Tiedge O UR Mission The Lewa Wildlife Conservancy works as a catalyst for the conservation of wildlife and its habitat. It does this through the protection and management of species, the initiation and support of community conservation and development programmes, and the education of neighbouring areas in the value of wildlife.